FEES REGULATING AUTHORITY - 2020-21, Mumbai · 2019-11-22 · 11/22/2019 FEES REGULATING AUTHORITY...

11/22/2019 FEES REGULATING AUTHORITY - 2020-21

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FEES REGULATING AUTHORITY - 2020-21, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2020-21 AND STREAM PT

1

Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: PT Year: 2020-21 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

2

Information related to Fee For AY 2019-20Information related to Fee For AY 2018-19Information related to Fee For AY 2017-18Information related to Fee For AY 2016-17

ApprovedApprovedApprovedApproved

1220001080009600089000

Fee Proposed by College for AY 2020-21 Proposal Status YProposed fee for2020-21 135000 Rs.

C) Hospital Status: OwnD) If owned, date of Hospital Establishment :

2.1StreamscombinedYes / No

No

2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund? Y

4 Computation of final tuition fee and development fee:

Expenditure incurred(in Rs.)

TotalPerStudent(dividedby 4.8)

4.1.1Salary expenditure for 2018-19 to approved teaching /non teaching staff. as per as perMCI/DCI/MUHS/Ayurved/Homeopathic/Nursing Council/ all other recognized council/ No. of Professors/AssociatesProfessors/Assistant Professors as per the norms required and actual No/ GOVERNMENT norms.

11203200 70020

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 456887 28564.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 11660087 72876

4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded ) for 2018-19 3918606 24491

4.2.1a) Less income derived by using college property 0b) Hostel expenses, if any except in case of RGNM/RANM 0

4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 15578693 97367

4.2.2.1 Actual Bank Interest Amount Claimed (759800) or Total interest allowable limited to 2% of 4.2.2 (311574) whichever islower 311574 1947

4.2.2.2 Total 4.2.2 + 4.2.2.1 15890267 993144.2.3 10% of 4.2.2.2 for increase in cost for 2018-19 1589027 99314.2.4 Hospital deficit 0

4.3 Usage charge for building Rs. 5500 per student for total sanctioned intake 880000 5500

4.4 Depreciation on other assets at approved rates as on 31.03.2018 477158 29824.5 Total of (4.2.2.2 to 4.4) 18836452 117728

4.6 Sanctioned strength in the course run in Academic Year 2018-19 (No.) (This is to exclude the Tution Waiver Scheme (TWS) students) 160

4.7 Actual strength in the course run in Academic Year 2018-19 (No.) 1544.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 1604.9 Per Student Fee (4.5/4.8) 1177284.9.1 Equalization Factor - Duration of Course 4 Years - 3.25% of 4.9 38264.9.2 Tuition Fee (4.9 + 4.9.1) (0% increase due to less admissions if any) 1215544.10 Development fee (10% of 4.9.2) 121554.10.1 Total fee (4.9.2 + 4.10) 133709

4.10.2

Credit for accreditation/quality improvement etc NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 0% - Add = 0Research Publications in international journals & Patents - 4.76 per faculty per year - Add = 608Placement of students - 19% - Add = 0

608


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4.10.3 Total Development Fee (4.10 + 4.10.2-(12763)) or Limited 15% of Tuition Fee(4.9.2- (18233)) whichever is less. 127634.10.4 Total Fee (4.9.2 + 4.10.3) 134317Expense DisallowancesSr. No. Type Amount Remarks

1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules DisallowedDate

Place

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.FOR OFFICE USE ONLY

Date

Disallowance:-1)2)3)4)

Prepared by:

Checked by (Chartered Accountant)


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APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2020-21 AND STREAMMPTH

1

Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: MPTH Year: 2020-21 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

2

Information related to Fee For AY 2019-20Information related to Fee For AY 2018-19Information related to Fee For AY 2017-18Information related to Fee For AY 2016-17

ApprovedApprovedApprovedApproved

1500001320009600089000

Fee Proposed by College for AY 2020-21 Proposal Status YProposed fee for2020-21 170000 Rs.

C) Hospital Status: OwnD) If owned, date of Hospital Establishment :

2.1StreamscombinedYes / No

No

2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund? Y

4 Computation of final tuition fee and development fee:

Expenditure incurred(in Rs.)

TotalPerStudent(dividedby 4.8)

4.1.1Salary expenditure for 2018-19 to approved teaching /non teaching staff. as per as perMCI/DCI/MUHS/Ayurved/Homeopathic/Nursing Council/ all other recognized council/ No. of Professors/AssociatesProfessors/Assistant Professors as per the norms required and actual No/ GOVERNMENT norms.

715097 71510

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 29163 29164.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 744260 74426

4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded ) for 2018-19 514628 51463

4.2.1a) Less income derived by using college property 0b) Hostel expenses, if any except in case of RGNM/RANM 0

4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 1258888 1258894.2.2.1 Actual Bank Interest Amount Claimed (48498) or Total interest allowable limited to 2% of 4.2.2 (25178) whichever is lower 25178 25184.2.2.2 Total 4.2.2 + 4.2.2.1 1284066 1284074.2.3 10% of 4.2.2.2 for increase in cost for 2018-19 128407 128414.2.4 Hospital deficit 0

4.3 Usage charge for building Rs. 5500 per student for total sanctioned intake 55000 5500

4.4 Depreciation on other assets at approved rates as on 31.03.2018 41491 41494.5 Total of (4.2.2.2 to 4.4) 1508964 150896

4.6 Sanctioned strength in the course run in Academic Year 2018-19 (No.) (This is to exclude the Tution Waiver Scheme (TWS) students) 10

4.7 Actual strength in the course run in Academic Year 2018-19 (No.) 104.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 104.9 Per Student Fee (4.5/4.8) 1508964.9.1 Equalization Factor - Duration of Course 2 Years - 1% of 4.9 15094.9.2 Tuition Fee (4.9 + 4.9.1) (0% increase due to less admissions if any) 1524054.10 Development fee (10% of 4.9.2) 152414.10.1 Total fee (4.9.2 + 4.10) 1676464.10.2 Credit for accreditation/quality improvement etc

NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 0% - Add = 0Research Publications in international journals & Patents - 4.76 per faculty per year - Add = 762Placement of students - 19% - Add = 0

762


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4.10.3 Total Development Fee (4.10 + 4.10.2-(16003)) or Limited 15% of Tuition Fee(4.9.2- (22861)) whichever is less. 160034.10.4 Total Fee (4.9.2 + 4.10.3) 168408Expense DisallowancesSr. No. Type Amount Remarks

1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules DisallowedDate

Place

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.FOR OFFICE USE ONLY

Date

Disallowance:-1)2)3)4)

Prepared by:

Checked by (Chartered Accountant)


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Online Fee Approval Proposal for Academic Year 2020-21

To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051Name of the College /Institute PT0004, MPTH0004 - MAEER's Physiotherapy College, Talegaon Dabhade, PuneAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

Online fee approval proposal for academic year 2020-21INDEX

SrNo Particulars Status

1 Scanned copy of Affidavit as per prescribe format Yes

2Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i)Receipt & Payment Account, (ii)Income & ExpenditureAccount and (iii)Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year duly signed by CharteredAccountant and counter signed by person duly authorised in terms of section 2 (l) of the Act. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certifiedphotocopies will not be accepted.) Also confirm that the assets scheduled in the information is given as per the requirements of Form B. i.e. for 2018-19

Yes

3 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2018-19 Yes

4The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies of pay rollshould be certified by Dean/Principal by signing on each page as true copy. Salary should be paid by cheque and/or directly transfered to bank account of each employee.) i.e. for 2018-19

Yes

5 Certificate of approval of admitted students from Admission Regulating Authority i.e. for 2018-19 Yes

6 Certificate that no refund of fees claims etc. and any other matter communicated by Admission Regulating Authority and Fees Regulating Authority are pending at Institution/Collegelevel. Yes

7 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Fees Regulating Authority. Yes

8 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - MEDIC - Govt/ MCI/ DCI/ DMER/ Homeopathic / Ayurved/ Unani/ Nursing Council /MUHS, Government and University. Yes

9 The College / Institute which are having only Post Graduate Courses to submit the details as per norms no 3.1 Yes10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 2018-19 Yes11 Any other relevant information/ documents College/ Institution would like to submit before the Authority. Yes12 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2018-19 Yes13 Certified attested copies of income tax return by the trust for last three assessment years Yes14 Detailed statement of approved teaching staff with letter of Approval from Authority Yes15 Proposed budget of current financial year Yes

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Calculation of Depreciation on other assets for AY 2020-21

Sr.No Item

Rate ofDepreciation

(A)

OpeningWDV ason 01 Apr(B)

Aditions upto30 Sept(C)

Aditions From01 Oct(C)

LessDeductions(D)

NetValue(B+C-D)=E

Depreciation(F) F=(B+C1)xA +C2 x (A/2) -D x A

(ClosingWDV)G=E-F

PT MPTHNonFRA

CoursesHostel Hosp

ital Trust

1 Computer 25 64909 0 0 0 64909 16227 48682 14929 1298 0 0 0 02 Books 25 263579 0 130485 0 394064 82205 311859 75629 6576 0 0 0 03 FURNITURE 15 564277 0 0 0 564277 84642 479635 77871 6771 0 0 0 04 MACHINERY 15 2216164 21000 0 0 2237164 335575 1901589 308729 26846 0 0 0 0

Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method.

Date

Signature and Seal of the certifying Chartered Accountant and Auditors Signature and Seal of person authorised in terms of section 2 (l) ofthe Act with Code No.



FORM-AProforma for common information of organization promotion various colleges / institutes for the year 2020-21 (Information of

the Trust)Name of the Trust/Society Maharashtra Academy of Engineering & Education Research (MAEER), PuneAddress (With Pin Code) S.No.124, Paud Road, Kothrud, Pune - 411 038District - Taluka Pune-HaveliTelephone No. with STD Code 020-25431795, 25432767Fax No. with STD Code 020-25442770E-mail ID [email protected] www.mitpune .comRegistration No. and date of Trust F-2555 (Pune)--24/10/1983Year of Establishment of the trust 1983PAN No - TAN No AAAAM1206F--PNEM02126FTrustee Details

Sr.No. Name of Trustees Designation Profession of Trustee1 PROF DR MANGESH TULSIRAM KARAD MEMBER SECRETARY & TRUSTEE PROFESSOR2 PROF DR VISHWANAH D KARAD EXECUTIVE PRESIDENT & MANAGING PROFESSOR3 DR SURESH G GHAISAS TRUSTEE DOCTOR4 PROF PRAKASH B JOSHI JOINT MANAGING TRUSTEE PROFESSOR5 ADV BHASKARRAO E AVHAD TRUSTEE ADVOCATE6 DR CHANDRAKANT S PANDAV TRUSTEE DOCTOR7 SHRI TULSHIRAM D KARAD TRUSTEE FARMER8 SMT KAMAL B AVHAD TRUSTEE HOUSEWIFE9 DR SUNIL K KARAD TRUSTEE PROFESSOR10 DR VIRENDRA S GHAISAS TRUSTEE DOCTOR11 PROF RAHUL V KARAD TRUSTEE PROFESSOR12 DR SUCHITRA U NAGARE TRUSTEE DOCTOR13 ADV AVINASH B AVHAD TRUSTEE ADVOCATE14 DR ASMITA D DHATRAK TRUSTEE DOCTOR

Names of all the educational institution established/ funded/ operated by the Trust/ SocietySr.No. Name of College , School or Activity (e.g Hospital , Industry , Oldage Home etc) Address Code No. Establish Year Courses Run

1 MIT B TECH STUDY CENTRE KOTHRUD PUNE - 2005 COURSE2 MIT SOM COLLEGE KOTHRUD PUNE - 2004 MANAGEMENT3 MIT POLYTECHNIC PUNE KOTHRUD PUNE - 1996 ENGINEERING4 MIT ACADEMY OF ENGINEERING ALANDI ALANDI EN6146 1999 ENGINEERING5 MAHARASHTRA ACADEMY OF NAVAL ENGINEERING AND TRAINING LONI KALBHOR - 2001 ENGINEERING6 MIT COLLEGE OF ENGINEERING PUNE KOTHRUD PUNE EN6148 2001 ENGINEERING7 MIT INSTITUTE OF DESIGN LONI KALBHOR - 2005 COURSE8 MIT COLLEGE OF FOOD TECHNOLOGY LONI KALBHOR - 2006 MANAGEMENT9 MIMSR MEDICAL COLLEGE LATUR MBBS0008 1990 MEDICINE

10 YASHWANTRAO CHAVAN RURAL HOSPITAL LATUR - 1990 HOSPITAL11 MAHARASHTRA INSTITUTE OF PHYSIOTHERAPY LATUR PT0007 2005 MEDICINE12 MAHARASHTRA INSTITUTE OF NURSING SCIENCES LATUR RGNM0176 2005 MEDICINE13 MAHARASHTRA INSTITUTE OF DENTAL SCIENCES RESEARCH LATUR BDS016 2006 MEDICINE14 MIMER MEDICAL COLLEGE TALEGAON TALEGAON, PUNE MBBS0003 1994 MEDICINE15 DR BHAUSAHEB SARDESAI RURAL HOSPITAL TALEGAON, PUNE - 1994 HOSPITAL16 MAEER`S PHYSIOTHERAPY COLLEGE TALEGAON, PUNE PT0004 2006 MEDICINE17 MAHARASHTRA INSTITUTE OF TECHNOLOGY PUNE KOTHRUD PUNE EN6151 1983 ENGINEERING18 MAEER`S VISHWARAJ HOSPITAL LONI KALBHOR - 2015 HOSPITAL19 MAEER HQRS KOTHRUD PUNE 2 1983 -20 MAHARASHTRA INSTITUTE OF PHARMACY KOTHRUD PUNE PH6255 1997 MEDICINE21 MIT SCHOOL OF HEALTH SCIENCES KOTHRUD PUNE MB6109 2011 MEDICINE22 MIT SCHOOL OF HEALTH SCIENCES KOTHRUD PUNE MC6109 1990 MANAGEMENT23 MIT SCHOOL BUSINESS KOTHRUD PUNE - 2001 MANAGEMENT24 MIT ARTS COMMERCE & SCIENCE COLLEGE KOTHRUD PUNE - 2004 COLLEGE25 MIT SCHOOL OF GOVERNMENT KOTHRUD PUNE - 2005 MANAGEMENT26 MIT SCHOOL OF TELECOM MANAGEMENT KOTHRUD PUNE - 2006 MANAGEMENT27 MIT COLLEGE OF MANAGEMENT KOTHRUD PUNE - 2006 MANAGEMENT28 MIT SCHOOL OF PHOTOGRAPY KOTHRUD PUNE - 2012 PHOTOGRAPY29 MIT ARTS COMMERCE & SCIENCE COLLEGE ALANDI - 2007 COLLEGE30 MIT INTERNATIONAL SCHOOL OF BROADCASTING AND JOURNALISAM LONI KALBHOR - 2008 JOURNALISM31 MIT VISHWASHANTI SANGEET ACADEMY LONI KALBHOR - 2012 MUSIC32 MIT SCHOOL OF FILM AND TELEVISION LONI KALBHOR - 2015 MANAGEMENT33 MIT JANSANWAD COLLEGE LATUR - 2004 JOURNALISM34 MIT SKILL KOTHRUD PUNE - 2012 COURSES35 MIT SCHOOLOF DISTANCE EDUCATION KOTHRUD PUNE - 2013 COURSES36 MIT B ED AND M. ED COLLEGE KOTHRUD PUNE - 2007 TEACHER`S TRAINING37 VISHWASHANTI GURUKUL TEACHERS TRAINING ACADEMY LONI KALBHOR - 2008 TEACHER`S TRAINING38 SRI SANT DNYNESHWAR B.ED COLLEGE ALANDI - 2009 TEACHER`S TRAINING



39 SRI SARASWATI TEACHER EDUCATION B.ED COLLEGE AMBEGOGAI - 2007 TEACHER`S TRAINING40 MIT PRE PRIMARY MEDIUM SCHOOL KOTHRUD PUNE - 2001 SCHOOL41 MIT SHARDA PRATHAMIK VIDYALAYA KOTHRUD PUNE - 1992 SCHOOL42 SRI SANT DNYANESHWAR MADHYAMIK VIDYALAYA KOTHRUD PUNE - 1991 SCHOOL43 MIT PRE PRIMARY ENGLISH MEDIUM SCHOOL KOTHRUD PUNE - 1990 SCHOOL44 SRI SWAMI VIVEKANAND PRIMARY SCHOOL KOTHRUD PUNE - 1992 SCHOOL45 SRI SARASWATI NEW ENGLISH SCHOOL KOTHRUD PUNE - 1992 SCHOOL46 MIT JUNIOR COLLEGE KOTHRUD PUNE - 1996 JR COLLEGE47 MIT VISHWASHANTI GURUKUL LONI KALBHOR - 2006 SCHOOL48 SAWAMI VIVEKANAND ACADEMY AURANGABAD - 1994 SCHOOL49 VISHWASHANTI GURUKUL CBSE SCHOOL CHICHONDI - 2015 SCHOOL50 SAWAMI VIVEKANAND ACADEMY AURANGABAD - 1994 SCHOOL51 SRI SARASWATI KARAD MADHYAMIK VIDYALAYA UMBARGE - 2006 SCHOOL52 SRI MATA RATNESHWARI DEVI VIDYANIKETAN NANDED - 1999 SCHOOL53 SRI SARASWATI SECONDARY SCHOOL RAMESHWAR - 1991 SCHOOL54 SRI SARASWATI PUBLIC SCHOOL AMBEJOGAI - 1993 SCHOOL55 SRI SARASWATI HIGHER SECONDARY SCHOOL RAMESHWAR - 0 SCHOOL56 SRI GOPAL MAHARAJ HOSTEL RAMESHWAR - 0 -57 KAI DADARAO KARAD HOSTEL RAMESHWAR - 0 -58 MAHATMA GANDHI GRAMSURAJYA TRAINING CENTRE RAMESHWAR - 2008 TRAINING CENTRE59 NEW ENGLISH SCHOOL GURUWAR PETH AMBEJOGAI - 1990 SCHOOL60 LATE DADARAO KARAD VIDYALAYA AMBEJOGAI - 2004 SCHOOL61 MUKUNDRAJ MADYMIK VIDYALAYA NANDGAON - 1996 SCHOOL62 MUKUNDRAJ HIGHER SECONDARY SCHOOL NANDGAON - 2009 SCHOOL63 VISHWASHANTI GURUKUL SCHOOL NANDGAON - 2009 SCHOOL64 VISHWASHANTI GURUKUL CBSE SCHOOL LONI KALBHOR - 2015 SCHOOL65 VISHWASHANTI GURUKUL CBSE SCHOOL PANDHARPUR - 2011 SCHOOL66 VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL PANDHARPUR - 2013 SCHOOL67 VISHWASHANTI GURUKUL CBSE SCHOOL SOLAPUR - 2013 SCHOOL68 VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL SOLAPUR - 2013 SCHOOL69 MIT UNIVERSITY UJJAIN MP MP - 2016 UNIVERSITY70 MIT COLLEGE OF ARTS AND COMMERCE SCIENCE KEGAON SOLAPUR - 2016 COLLEGE71 MIT JUNIOR COLLEGE OF SCIENCE AND COMMERCE ALANDI - 2016 COLLEGE72 MIT JUNIOR COLLEGE OF SCIENCE AND COMMERCE LONI KALBHOR - 2016 COLLEGE73 MIT COLLEGE OF ARTS AND COMMERCE BARSHI - 2016 COLLEGE

Name of the Courses

Sr.No Stream Course Duration

SI2018-19

SI2017-18

SI2016-17

SI2015-16

SI2014-15

1 PT BPTH 4 40 40 40 40 02 MPTH PG PHYSIOTHERAPY 2 6 4 0 0 0



Form A18. Annual financial report of Trust/ Society for last 2 years9. Details of Land

Sr.No. Particulars

Area (in Sq.Mtr.) Cost of acquisition (Rs Lakhs)

Extent of subsidy /

concessionAs Per Norms Available

College / InstituteLand

1 Free Holda Govt. 0 0 0 0b Others 0 0 0 0

Total 0 0 0 02 Lease Holda Govt. 0 0 0 0b Others 0 0 0 0

Total 0 0 0 0Note : Please give details for each college / Institute separately.Wether Income Tax return filed everyyear by the trust Y

Status of the Building:

a)If Rented College / Institute Other Total

Built up Area (in Sq. Mtr.) 0 0 0Annual Rent (Amt. in Rs.) 0 0 0

b)If Owned College / Institute Other Total

Built up Area (in Sq. Mtr.) 2356 0 2356Cost(Amt. in Rs.) 25346471 0 25346471

Built up Area required Available as per AICTE/PCI/COA

a)If Rented College / Institute Other Total

Built up Area (in Sq. Mtr.) 0 0 0

b)If Owned College / Institute Other Total

Built up Area (in Sq. Mtr.) 0 0 0

10 Whether the Institute / Trust is in receipt of any grants from Central Government / State Government / Quasi Government Bodies If yes, Amount Received for the Financial Year - 0Date

Place

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.



FORM B Proforma for information of Institutes

Courses Information

SrNo Stream Course D

SI2018-19

SI LE OR

SI2017-18

SI LE OR

SI2016-17

SI LE OR

SI2015-16

SI LE OR

SI2014-15

SI LE OR

1 MPTH PG PHYSIOTHERAPY 2 6 0 6 4 0 4 0 0 0 0 0 0 0 0 0

2 PT BPTH 4 40 0 40 40 0 38 40 0 36 40 0 40 0 0 0

Total 46 0 46 44 0 42 40 0 36 40 0 40 0 0 0

Institute InformationAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,MaharashtraPIN Code 410507Year of Establishment 1983District - Taluka Pune-MawalTelephone No. (WIth STD code) 02114-308390Fax No. (WIth STD code) 02114-223916E-Mail ID [email protected] Site www.mitmimer.comWhether Land or Building provided by the government orany other public body No.

Land Type OwnedCollege Location Within 5 kms periphery of Muncipal CouncilsWhether Aadhar based Biometric Attendance Availablefor all Staff (Teaching and Non Teaching) Yes

NAAC Accreditation (Accreditation must be valid as ondate) No

Whether college is autonomous NoCollege NIRF Ranking within top 500 if any NoPh.D Holders percentage of Total Teaching Staff 0 %Total number of research publications in Internationaljournals & patents filed by the college 81

Placement of students 19Name of the Director / Principal of the Institution Dr. Mrs. Snehal GhodeyPerson duly authorised in terms of section 2 (l) of the Act Dr. Mrs. Snehal Ghodey Designation: PROFESSOR / PRINCIPAL Mobile No: 9422326959Sanctioned Intake capacity as per AICTE/PCI/COA/University 46

Bank Details of Institute/CollegeSr.No Bank Name Account No Branch Name

1 BANK OF INDIA 062121110000002 BKID00006212 BANK OF INDIA - FEE COLLECTION 062110210000008 TALEGAON DABHADE3 BANK OF INDIA - EXAM ACCOUNT 062110110003560 TALEGAON DABHADE4 BANK OF INDIA 062110210000021 TALEGAON DABHADE5 UNION BANK OF INDIA 322201010036213 VADGAON MAVAL

Form B2 I Year II Year IIIYear

IVYear

VYear

(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 0 0 0 0 0(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0Year of recognition by respective council 2010Name of the University/Board/Affiliated Body to which this course is affiliated Maharashtra University of Health sciencesWhether Permitted by State Govt. Yes

Hostel Facility StatusYesBoys- 154Girls- 234Total Capacity- 388

Total No. of laboratories in the Department 12Total cost of Equipment in the Department (Rs. in Lakhs) 31.09 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 28.60 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 2.49 Rs. In Lakhs

Whether Library facility is available(Departmental) Excluding CentralLibraryif yes give details

No.of Titles 560No. of Books available 824No. of Journals subscribedIn current year 775

B) Carpet Area in Use for Library(in Sq. Mtr.) 850

c) Facilities in Department - Library

1. Reading room2. Teacher reading room3. Internet Facility4. Digital Library

No. of Staff

Teaching StaffAs per

Councilnorms

Posts filed in TotalFilled

in PostsVacantPostsRegular Adhoc Contract



a) Professors 3 3 2 0 5b) Assistant Professors / HOD 4 4 2 0 6c) Lecturers 7 9 0 0 9Form B4Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :170 Student on Roll : 164a) With approved staff 14 Student - Teacher Ratio = 12:1 Student - Teacher Ratio = 12:1b) With (approved adhoc + contract) staff 20 Student - Teacher Ratio = 9:1 Student - Teacher Ratio = 8:1

Non Teaching Staff (in the Department) As per council normsPosts Filled in

Total Filled in Posts Vacant PostsRegular Adhoc Contract

a)Technical 2 2 0 0 2b) Non- Technical 3 3 0 0 3c) Class- IV 5 5 0 0 5

Total 10 0 0 10 0Ratio of Non - Teaching - Teaching Staff 0.5:1Form B515 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any other norms) Y

16

Whether Building os owned / Rental by college/ Institute: O

b) if owned built-up area in 2137.5 Sq.Mtr.College / Institute Others Total

Capital investment (Amount Rs. in Lakhs) 36.75 0 36.75Recurring annual expenditure (Amount Rs. in Lakhs) 2.00 0 2

b) If Rental Built-up area in 0 Sq.Mtr.College / Institute Other Total

Annual Expenditure (Amount Rs. in Lakhs) 0 0 017 Mention relation of the landlord with the College / Institute if Any NA

Projected Addition College / Institute / HostelParticulars 2020-21 (Rs. in Lakhs) 2020-21 (Rs. in Lakhs) 2021-22 (Rs. in Lakhs)a. Land(area ) 0 0 0b. Building (Built-up area in Sq. Mtr.) 0 0 0c. Lab / Work shop 15 20 10d. Laboratory equipments 6 10 17e. Books 2 10 10f. Furniture & dead stock 5 10 7g. Vehicals 10 10 0h. Others 0 5 2

Total 38 65 46Form B9Fees collected during last year per student for UG course

Year No of Students fees collected(Rs.)2018-19

1st Year 40 4422869

2nd Year 38 3840000

3rd Year 36 3209750

4th Year 40 3746194

5th Year 0 0Fees collected during last year per student for PG course

Year No of Students fees collected(Rs.)2018-19

1st Year 6 792000

2nd Year 4 384000

Fees collected (2018-19) per student for UG/PG courseUG Course - 108000PG Course - 132000

No of Students of 1st year Average fees collected per student(Amount in Rs.) Total fees collected (Amount Rs. in Lakhs)a) Indian (Govt. Quota + Management) 108000 4422869b) PIO + Foreign National - -Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Dr. Mrs. Snehal GhodeyRegularincharge Regular

Pay Scale 37400-67000Faculty Details (Teaching and Administrator)

SrNo Name Appoint

TypeAppoint

DateJoining

Date Streams Teach Faculty Type Pay Scale Grade Pay

1 BENADIKAR CHAITALI CHINTAMANI Regular 27/01/2010 27/01/2010 PT,MPTH Administrator2 PARGE RAHUL PANDHARINATH Regular 04/09/1999 04/09/1999 PT,MPTH Administrator3 KURADE VIKAS LAXMAN Regular 18/02/2013 18/02/2013 PT,MPTH Administrator cONSO 04 PILLEY RANI SHANKAR Regular 02/05/2012 02/05/2012 PT,MPTH Administrator5 MARATHE YOGESH ARUN Regular 02/03/2007 02/03/2007 PT,MPTH Administrator6 MARATHE GULAB JIJABA Regular 05/06/2007 05/06/2007 PT,MPTH Administrator7 BEGI ROHINI RAJESH Regular 06/06/2008 06/06/2008 PT,MPTH Administrator8 JOG SHALAN PRADIP Regular 03/06/2008 03/06/2008 PT,MPTH Administrator



9 JADHAV RAM BHARAT Regular 12/06/2017 12/06/2017 PT,MPTH Administrator cONSOLIDATED CONSOLIDAT10 GHODEY SNEHAL AVINASH Regular 07/02/2007 07/02/2007 PT,MPTH Teaching 37400-67000 1000011 PALDHIKAR SAYLI SACHIN Regular 15/02/2007 15/02/2006 PT,MPTH Teaching 37400-67000 900012 GHUMAN SNEHA DEEPAK Regular 16/01/2015 16/01/2015 PT,MPTH Teaching 15600-39100 600013 CHITRE PRIYA HARSAD Regular 15/1/2015 16/01/2015 PT,MPTH Teaching 37400-67000 700014 SUTAR ANURADHA SUBHASH Regular 1/12/2004 1/12/2004 PT,MPTH Teaching 37400-67000 700015 SARFARE BINDU MILIND Regular 01/08/2012 01/08/2012 PT,MPTH Teaching 37400-67000 700016 JAISWAL VAROON CHANDRAMOHAN Regular 01/10/2009 01/10/2009 PT,MPTH Teaching 37400-67000 700017 SAKHWALKAR SUMITRA SUSHIL Regular 09/03/2009 09/03/2009 PT,MPTH Teaching 15600-39100 600018 KANHERE AISHWARYA ANIL Regular 24/10/2016 24/10/2016 PT,MPTH Teaching 15600-39100 600019 BODHALE ARCHANA MADHAV Regular 26/10/2016 26/10/2016 PT,MPTH Teaching 15600-39100 600020 DHOTE SANJIVANI NARAYANRAO Regular 1/2/2017 1/2/2017 PT,MPTH Teaching 37400-66000 700021 MAHAPTRA RAVINDER KAUR R Regular 01/03/16 01/03/16 PT,MPTH Teaching 37400-67000 900022 NIKHADE NITIN SUHAS Regular 24/10/2017 24/10/2017 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT23 GULUNJKAR POOJA PRASAD Regular 23/8/2017 23/8/2017 PT,MPTH Teaching 15600-39100 600024 TEMBHURNE SNEHALATA VINAYAK Regular 8/10/2019 8/10/2019 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT25 TALREJA ANKITA A Regular 01/10/2018 01/10/2018 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT26 TANPREET KAUR MEHTA Regular 01/02/2019 01/02/2019 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio1 Regular approved staff 12.14:12 Regular + Contract + Adhoc 8.5:1(d) Ratio of Non-Teaching - Teaching Staff -

Ratio As per Council NormsInclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff 0.5:1 0.5:1

V E R I F I C A T I O N

(The person signing the Verification clause must satisfy himself / herself about correctness of the information before affixing his / her signature)

I, _______________________________________________________ (full name in block letters), son / daughter of _____________________________________________ solemnly declare thatto the best of my knowledge, the information given in this proforma and statements accompanying is correct and complete. I further declare that I am submitting this proforma in my capacity as

__________________ and I am also authorised in terms of section 2(l) of the Act to submit the same and verify it.

Date

Place




FORM-C Central Library FacilityTotal No of student in the institute 162Reading hall capacity 300Total carpet Area Sq.Mtr. 2400a) No. of Titles 8371b) No. of Books 13180c) No. of National Journals 70d) No. of International Journals 62e) Non-Teaching Journals 0

f)Total Cost ofa) Books 31.19 Lakhsb) Subscription for Journal 6.50 Lakhs

g) Cost of Furniture 7.09 Lakhsh) Whether Xerox facility is available Y

i) Whether Internet facility is availableYBand Width 4mbps

j) No. of Computer available in the LibraryPIII 0PIV 0PV 40

k) Whether multimedia facility is available YI) Whether digitization of library is done Ym) Any other amenities provided to students in library. WI-FI /FULLY AIR CONDITIONING / PRINTING FACILITY / XEROX FACILITY ETCDate

Place




FORM-D Information of Central Computing Facilities in the Institute1 Whether the central computing facility is available Y2 Number of PIII or equivalent and above PC available 103 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 1105 Number of Applications Software's available 1506 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 47 Number of Scaners available 28 Total cost of the printers and scanners 680009 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) Y10 Whether the Campus is Networked. Y11 Whether the Laboratories are Networked through LAN Y12 Whether is internet connection is available Y13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other Leased Line ( Broad Band)14 Specify Bandwidth available 15 MBPS15 Specify compression ratio 1:116 Cost of Hardware in Computer Center Rs. Lakhs 30671217 Cost of Software in Computer Center Rs. Lakhs 018 Cost of Furniture in Computer Center Rs. Lakhs 019 Annual fee of the Internet Services in Rs. Lakhs 79150

20

Staff in Computer Center Number Pay Scale1. System Manager Y 1 CONSOLIDATE2. System Analyst Y 1 5200-202003. Computer Programmer Y 1 98004. Computer Operator Y 1 5200 -202005. Non - Teaching Staff Y 1 4440- 74406. Maintenance Staff Y 1 4440-7400

Date

Place




FORM-E(A) Details of Teaching and Non Teaching staff for the Accounting Year 2018-19Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed

1 PRINCIPAL / PROFESSOR 1 12 ASSOCIATE PROFESSOR 5 53 ASSTT PROFESSOR 7 74 ACCOUNTS CLERK 1 15 CLERK 1 16 PROFESSOR 3 37 LAB ATTENDANT 1 18 CLERK - ADMINISTRATION 2 29 CLASS IV 5 5

Total 26 26Date

Place






Name of the College /Institute PT0004, MPTH0004 - MAEER's Physiotherapy College, Talegaon Dabhade, PuneAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051

Income Details

Segmental bifurcation of Income

Sr.No Income Head Total Income PT MPTH Non FRA Hostel Hospital Trust

1 FEES TUITION 15111772 14025590 1086182 0 0 0 02 FESS DEVELOPMENT 1283041 1193223 89818 0 0 0 03 ADMISSION EXPENSES 49500 45540 3960 0 0 0 04 TC/LC/BONAFIED & OTHER 17150 15778 1372 0 0 0 05 CONFERENCE 18-19 93219 85761 7458 0 0 0 06 INTEREST RECEIVED ON SAVINGS ACCOUNT 2388 2197 191 0 0 0 07 JOURNAL FEES 21500 19780 1720 0 0 0 08 STUDENTS RECEIPTS (SUBJECT & OTHER) 326000 299920 26080 0 0 0 09 ADMISSION FORMS FEES 32070 29504 2566 0 0 0 010 TRANSCRIPT CERTIFICATES 16600 15272 1328 0 0 0 011 PHYSIOTHERAPY RECEIPTS 137742 126723 11019 0 0 0 0

Total Income 17090982 15859288 1231694 0 0 0 0

Income Conversion Details

Segmental bifurcation of Income Conversion

Sr.No Income Head Total Income PT MPTH Non FRA Hostel Hospital Trust

1 STATIONARY CHARGES COLLECTED 21500Total 19780 Deductible0

Total 1720 Deductible0

0 0 0 0

2 ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA 93219Total 85761 Deductible0


0 0 0 0

3 TRAINING & PLACEMENT FEES 137742Total 126723 Deductible0


0 0 0 0

4 L.C. (LEAVING CERTIFICATE) FEES INCOME 16600Total 15272 Deductible0


0 0 0 0

5 RECHECKING FORMS FEES 326000Total 299920 Deductible0


0 0 0 0

6 BANK INTEREST INCOME 2388Total 2197 Deductible0


0 0 0 0

7 BONAFIDE CERTIFICATE FEES 17150Total 15778 Deductible0


0 0 0 0

8 ADMISSION CANCELLATION FEES 49500Total 45540 Deductible0


0 0 0 0

9 ADMISSION / APPLICATION FORM FEES 32070Total 29504 Deductible0


0 0 0 0

10 DEVELOPMENT FEES 1283041Total 1193223 Deductible0


0 0 0 0

11 TUITION FEES 15111772 Total 14025590

Total 1086182

0 0 0 0



Deductible0

Deductible0

Total Income 17090982 15859288 1231694 0 0 0 0Total Deductible Income 0 0 0

Expenses Details

Segmental bifurcation of Expense

Sr.No Expense Head Total Expense PT MPTH Non FRA Hostel Hospital Trust

1 CONSUMABLE GOODS 73306 68908 4398 0 0 0 02 CONVEYANCE & TRAVELLING ALLOW 41045 38583 2462 0 0 0 03 BANK COMMISSION & CHARGES 902 848 54 0 0 0 04 AUDIT FEES 35000 32900 2100 0 0 0 05 ADVERTISEMENT 33566 31552 2014 0 0 0 06 CAMPUS MAINTENANCE 64070 60226 3844 0 0 0 07 HONORARIUM CHARGES 183650 172631 11019 0 0 0 08 HOUSEKEEPING EXPENSES 461371 433689 27682 0 0 0 09 VISITING FACULTY 302400 284256 18144 0 0 0 010 CPF ADMIN CHARGES 7751 7286 465 0 0 0 011 C P F - EMPLOYER SHARE 183916 172881 11035 0 0 0 012 GRATUITY 157239 147805 9434 0 0 0 013 SALARY NON-TEACHNING 1894118 1780471 113647 0 0 0 014 SALARY TEACHING 9675273 9094757 580516 0 0 0 015 AFFILIATION FEES 633711 347052 286659 0 0 0 016 ELECTRICITY CHARGES 892172 838642 53530 0 0 0 017 INTEREST ON TERM LOAN 808298 759801 48497 0 0 0 018 EXAM EXPENSES 7799 7331 468 0 0 0 019 GENERATOR EXPENSES 48420 45515 2905 0 0 0 020 JOURNALS & SUBSCRIPTION 849893 798899 50994 0 0 0 021 NEWS PAPERS AND PERIODICALS 8810 8281 529 0 0 0 022 OFFICE EXPENSES 70298 66080 4218 0 0 0 023 POSTAGE AND COURIER 3172 2982 190 0 0 0 024 PRINTING EXPENSES 142715 134152 8563 0 0 0 025 STATIONERY CHARGES 163461 153653 9808 0 0 0 026 XEROX CHARGES 60794 57146 3648 0 0 0 027 REPAIRS & MAINTENANCE 25065 23561 1504 0 0 0 028 INTERNET CHARGES 49170 46220 2950 0 0 0 029 SPORTS & CULTURAL ACTIVITIES 78668 73948 4720 0 0 0 030 STUDENT WELFARE ACTIVITIES 12335 11595 740 0 0 0 031 TELEPHONE EXPENSES 6751 6346 405 0 0 0 032 STAFF & STUDENT TRANSPORT 289471 272103 17368 0 0 0 033 WATER & PROPERTY TAX 371196 348924 22272 0 0 0 034 VEHICLE INSURANCE 10073 9469 604 0 0 0 035 DEPRECIATON 886120 832953 53167 0 0 0 0

Total Expenses 18531999 17171446 1360553 0 0 0 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses PT MPTH Non FRA

Courses Hostel Hospital Trust

Salary - Teaching Pay 9675273

Total9094757 Paid 9094757 Provision forUnpaid 0Claimed9094757


0 0 0 0

Salary - Non Teaching Pay 1894118



0 0 0 0

Salary - Non Teaching Colleges Contribution to PF 183916



0 0 0 0

Salary - Non Teaching Admin Charges PF 7751 Total Total 0 0 0 0



7286 Paid 7286 Provision forUnpaid 0Claimed7286

465 Paid 465 Provision forUnpaid 0Claimed465

Salary - Non Teaching Gratuity provision 157239



0 0 0 0

Remuneration /Professional Charges toVisiting Faculties

Remuneration / Professional Charges to VisitingFaculties 183650

Total172631 Claimed172631


0 0 0 0

Remuneration /Professional Charges toVisiting Faculties

Guest lecture 302400Total284256 Claimed284256


0 0 0 0

Affiliation / Inspection Affiliation Fee 615604Total328945 Claimed328945


0 0 0 0

Affiliation / Inspection Inspection Expenses 18107Total18107 Claimed18107

Total0 Claimed0

0 0 0 0

University fees paid (forstudents) Practical Exam Fee 7799


Total468 Claimed468

0 0 0 0

Property Insurance Furniture, Equipments, Computers, Vehicles etcInsurance 10073


Total604 Claimed604

0 0 0 0

Repairs and Maintenance Furniture, Equipments, Vehicle, Computers etcMaintenance 25065



0 0 0 0

Repairs and Maintenance Transport Vehicles bus specifically for college useunless provided by free of cost to students/ staff 289471



0 0 0 0

Repairs and Maintenance Transport Vehicles bus for others 41045Total38583 Claimed38583


0 0 0 0

Audit Fees Audit Fee - College 35000Total32900 Claimed32900


0 0 0 0

AdvertisementAdvertisement for recruitment of Staff for the College(Cost of 3 advertisements each in 2 newspapers in ayear)

33566Total31552 Claimed31552


0 0 0 0

Social Gathering /FunctionsExpenses/Welfare

Students Gathering Expenses 68080Total63995 Claimed63995


0 0 0 0


Other Functions and Celebrations 3868Total3636 Claimed3636

Total232 Claimed232

0 0 0 0


Student sports activities & gymkhana expenses 6720Total6317 Claimed6317

Total403 Claimed403

0 0 0 0


Other student welfare 12335Total11595 Claimed11595

Total740 Claimed740

0 0 0 0

Bank Interest /Commission / Charges Bank Charges 902

Total848 Claimed848

Total54 Claimed54

0 0 0 0

Bank Interest /Commission / Charges Bank Interest 808298



0 0 0 0

Communication Expenses Internet Charges 49170Total46220 Claimed46220


0 0 0 0

Communication Expenses Telephone, Fax Charges 6751Total6346 Claimed6346

Total405 Claimed405

0 0 0 0

Communication Expenses Postage charges 3172 Total Total 0 0 0 0



2982 Claimed2982

190 Claimed190

Printing and Stationery Prospectus printing 60794Total57146 Claimed57146


0 0 0 0

Printing and Stationery Exam papers and form printing 142715Total134152 Claimed134152


0 0 0 0

Printing and Stationery Other stationary 163461Total153653 Claimed153653


0 0 0 0

Establishment Expenses Electricity 940592Total884157 Claimed884157


0 0 0 0

Establishment Expenses Cleaning 161480Total151791 Claimed151791


0 0 0 0

Establishment Expenses Gardening 64070Total60226 Claimed60226


0 0 0 0

Establishment Expenses Sweeping 184548Total173475 Claimed173475


0 0 0 0

Establishment Expenses Security, Watchman agency etc 115343Total108423 Claimed108423


0 0 0 0

Laboratory Material andOther Consumable forCollege

Consumables, Chemicals etc. 73306Total68908 Claimed68908


0 0 0 0

Hospital Expenses Hospital Municipal Tax / Property Tax / Watercharges 371196



0 0 0 0

Other Expenses Expenses related to Students 70298Total66080 Claimed66080


0 0 0 0

Depreciation As debited to Income & Expenditure Account 886120Total832953 Claimed0

Total53167 Claimed0

0 0 0 0

Magazine, Journals,periodicals etcsubscription

Magazine, Journals, periodicals etc subscription 858703Total807181 Claimed807181


0 0 0 0

Total Expenses 18531999 17171446 1360553 0 0 0 0Total Claimed Expenses 16338493 1307386

Allowability of Hospital Expenses

Hospital Year of Establishment 0

Financial Details (Rs)

Total Hospital Income 0

Total Hospital Expenses 0

Hospital Deficit = Total expenses - Total income 0

Total Deficit 0

Claimed Deficit PT: 0MPTH: 0

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2020-21

Proposal for Academic Year 2020-21

Accepted

or

Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________

Date: / / Verified by (Name of the Clerk & its Signature)



Signature of Section Officer FEES REGULATING AUTHORITY - 2020-21




Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,MaharashtraSrNo

StaffType

AppointType

ApprovalStatus

Qualifiedfor Post Name Designation Joining

DateLeaving

Date Streams Form 16 Bank Acc NoBank Name Bank Type Annual

SalaryPay

Mode

1 Teaching Regular Approved Yes GHODEY SNEHALAVINASH

PRINCIPAL /PROFESSOR 07/02/2007 NA PT,MPTH

ApplicableandSubmitted

062110110000728BANK OF INDIA

Nationalized/ Private /Scheduled

1432420 BankTransfer

2 Teaching Regular Approved Yes PALDHIKARSAYLI SACHIN PROFESSOR 15/02/2006 NA PT,MPTH


062110110001841BANK OF INDIA


830334 BankTransfer

3 Teaching Regular Approved Yes NIKHADE NITINSUHAS PROFESSOR 24/10/2017 NA PT,MPTH


062110110008416BANK OF iNDIA


793475 BankTransfer

4 Teaching Regular Approved YesMAHAPTRARAVINDER KAURR

ASSOCIATEPROFESSOR 01/03/16 NA PT,MPTH


062110110007059BANK OF INDIA


769004 BankTransfer

5 Teaching Regular Approved Yes JAISWAL VAROONCHANDRAMOHAN



062110110001550BANK OF INDIA


763674 BankTransfer

6 Teaching Regular Approved Yes CHITRE PRIYAHARSAD



062110110006403BANK OF INDIA


741060 BankTransfer

7 Teaching Regular Approved YesSUTARANURADHASUBHASH



062110110001069BANK OF INDIA


720006 BankTransfer

8 Teaching Regular Approved Yes SARFARE BINDUMILIND NA 01/08/2012 NA PT,MPTH


062110110004280BANK OF INDIA


720006 BankTransfer

9 Teaching Regular NotApproved Yes

DHOTESANJIVANINARAYANRAO

ASSOCIATEPROFESSOR 1/2/2017 NA PT,MPTH Not

Applicable062110110007701BANK OF INDIA


704222 BankTransfer

10 Teaching Regular Approved Yes SAKHWALKARSUMITRA SUSHIL NA 09/03/2009 NA PT,MPTH


062110110002170BANK OF INDIA


479052 BankTransfer

11 Teaching Regular Approved Yes GHUMAN SNEHADEEPAK NA 16/01/2015 NA PT,MPTH


062110110006399BANK OF INDIA


393186 BankTransfer

12 Teaching Regular Approved Yes KANHEREAISHWARYA ANIL NA 24/10/2016 NA PT,MPTH


062110510000044BANK OF INDIA


371814 BankTransfer

13 Teaching Regular Approved Yes GULUNJKARPOOJA PRASAD NA 23/8/2017 NA PT,MPTH


062110110001184BANK OF iNDIA


342135 BankTransfer

14 Teaching Regular Approved YesBODHALEARCHANAMADHAV

NA 26/10/2016 NA PT,MPTHApplicableandSubmitted

062110110007413BANK OF INDIA


280026 BankTransfer

15 Teaching Regular NotApproved No

TEMBHURNESNEHALATAVINAYAK


062110110009223BANK OF iNDIA


137325 BankTransfer

16 Teaching Regular NotApproved Yes TALREJA ANKITA

A NA 01/10/2018 NA PT,MPTHApplicableandSubmitted

062110110009222BANK OF iNDIA


124623 BankTransfer

17 Teaching Regular NotApproved No TANPREET KAUR

MEHTAASSOCIATEPROFESSOR 01/02/2019 NA PT,MPTH


062110110009442BANK OF iNDIA


54000 BankTransfer

18 Administration Regular NotApproved Yes PARGE RAHUL

PANDHARINATH CLERK 04/09/1999 NA PT,MPTH NotApplicable

062110110000055BANK OF INDIA


276276 BankTransfer

19 Administration Regular NotApproved Yes BEGI ROHINI

RAJESH NA 06/06/2008 NA PT,MPTH NotApplicable

062110110000974BANK OF INDIA


254232 BankTransfer

20 Administration Regular Approved Yes MARATHE GULAB NA 05/06/2007 NA PT,MPTH Not 0621101100013900718 Nationalized 250482 Bank



JIJABA Applicable BANK OF INDIA / Private /Scheduled

Transfer

21 Administration Regular NotApproved Yes MARATHE

YOGESH ARUN NA 02/03/2007 NA PT,MPTH NotApplicable

062110110000986BANK OF INDIA


250482 BankTransfer

22 Administration Regular NotApproved Yes JOG SHALAN

PRADIP NA 03/06/2008 NA PT,MPTH NotApplicable

062110110001011bank of india


250482 BankTransfer

23 Administration Regular NotApproved Yes

BENADIKARCHAITALICHINTAMANI

CLERK -ADMINISTRATION 27/01/2010 NA PT,MPTH


062110110003908BANK OF INDIA


231306 BankTransfer

24 Administration Regular NotApproved Yes KURADE VIKAS

LAXMANACCOUNTSCLERK 18/02/2013 NA PT,MPTH Not



219293 BankTransfer

25 Administration Regular NotApproved Yes PILLEY RANI

SHANKAR LAB ATTENDANT 02/05/2012 NA PT,MPTH NotApplicable

062110110004114BANK OF INDIA


189219 BankTransfer

26 Administration Regular Approved Yes JADHAV RAMBHARAT NA 12/06/2017 NA PT,MPTH Not

Applicable064010110007223BANK OF iNDIA


108418 BankTransfer

Total Teaching Faculty 17 Total Non Teaching Faculty 9Total Approved Faculty 15 Total Non Approved Faculty (Including Proposal Sent for Approval) 11

Total Annual Salary - Teaching 9656362 ( 83%)Total Annual Salary - Administration 2030190 (17%)

Total Annual Salary 11686552Total Basic Pay 6510245Total Grade Pay 1217088Total HRA Pay 719673

Total DA Pay 2799983Total TA Pay 439563Total IT Pay 233800

Total Institute PT/PF Pay 183655Total PT/PF/other statutory deduction Pay 59951


sspnsamiti.com/abc.php?q=income_expenses& 1/5



Name of the College /Institute PT0004 - MAEER's Physiotherapy College, Talegaon Dabhade, PuneAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra


Income Details

Segmental bifurcation of Income

Sr.No Income Head Total Income PT MPTH Non

FRA Hostel Hospital Trust

1 FEES TUITION 15111772 14025590 1086182 0 0 0 02 FESS DEVELOPMENT 1283041 1193223 89818 0 0 0 03 ADMISSION EXPENSES 49500 45540 3960 0 0 0 04 TC/LC/BONAFIED & OTHER 17150 15778 1372 0 0 0 05 CONFERENCE 18-19 93219 85761 7458 0 0 0 06 INTEREST RECEIVED ON SAVINGS ACCOUNT 2388 2197 191 0 0 0 07 JOURNAL FEES 21500 19780 1720 0 0 0 08 STUDENTS RECEIPTS (SUBJECT & OTHER) 326000 299920 26080 0 0 0 09 ADMISSION FORMS FEES 32070 29504 2566 0 0 0 010 TRANSCRIPT CERTIFICATES 16600 15272 1328 0 0 0 011 PHYSIOTHERAPY RECEIPTS 137742 126723 11019 0 0 0 0

Total Income 17090982 15859288 1231694 0 0 0 0

Income Conversion Details

Segmental bifurcation of Income Conversion

Sr.No Income Head Total Income PT MPTH Non


1 STATIONARY CHARGES COLLECTED 21500Total 19780 Deductible0


0 0 0 0

2 ALL RECEIPTS OTHER THAN ABOVE UNDERWHATSOEVER HEA 93219



0 0 0 0

3 TRAINING & PLACEMENT FEES 137742Total 126723 Deductible0


0 0 0 0

4 L.C. (LEAVING CERTIFICATE) FEES INCOME 16600Total 15272 Deductible0


0 0 0 0

5 RECHECKING FORMS FEES 326000Total 299920 Deductible0


0 0 0 0

6 BANK INTEREST INCOME 2388Total 2197 Deductible0


0 0 0 0



7 BONAFIDE CERTIFICATE FEES 17150 Total 15778 Deductible0


0 0 0 0

8 ADMISSION CANCELLATION FEES 49500Total 45540 Deductible0


0 0 0 0

9 ADMISSION / APPLICATION FORM FEES 32070Total 29504 Deductible0


0 0 0 0

10 DEVELOPMENT FEES 1283041Total 1193223 Deductible0


0 0 0 0

11 TUITION FEES 15111772Total 14025590 Deductible0


0 0 0 0

Total Income 17090982 15859288 1231694 0 0 0 0Total Deductible Income 0 0 0

Expenses Details

Segmental bifurcation of Expense

Sr.No Expense Head Total Expense PT MPTH Non


1 CONSUMABLE GOODS 73306 68908 4398 0 0 0 02 CONVEYANCE & TRAVELLING ALLOW 41045 38583 2462 0 0 0 03 BANK COMMISSION & CHARGES 902 848 54 0 0 0 04 AUDIT FEES 35000 32900 2100 0 0 0 05 ADVERTISEMENT 33566 31552 2014 0 0 0 06 CAMPUS MAINTENANCE 64070 60226 3844 0 0 0 07 HONORARIUM CHARGES 183650 172631 11019 0 0 0 08 HOUSEKEEPING EXPENSES 461371 433689 27682 0 0 0 09 VISITING FACULTY 302400 284256 18144 0 0 0 010 CPF ADMIN CHARGES 7751 7286 465 0 0 0 011 C P F - EMPLOYER SHARE 183916 172881 11035 0 0 0 012 GRATUITY 157239 147805 9434 0 0 0 013 SALARY NON-TEACHNING 1894118 1780471 113647 0 0 0 014 SALARY TEACHING 9675273 9094757 580516 0 0 0 015 AFFILIATION FEES 633711 347052 286659 0 0 0 016 ELECTRICITY CHARGES 892172 838642 53530 0 0 0 017 INTEREST ON TERM LOAN 808298 759801 48497 0 0 0 018 EXAM EXPENSES 7799 7331 468 0 0 0 019 GENERATOR EXPENSES 48420 45515 2905 0 0 0 020 JOURNALS & SUBSCRIPTION 849893 798899 50994 0 0 0 021 NEWS PAPERS AND PERIODICALS 8810 8281 529 0 0 0 022 OFFICE EXPENSES 70298 66080 4218 0 0 0 023 POSTAGE AND COURIER 3172 2982 190 0 0 0 024 PRINTING EXPENSES 142715 134152 8563 0 0 0 025 STATIONERY CHARGES 163461 153653 9808 0 0 0 026 XEROX CHARGES 60794 57146 3648 0 0 0 027 REPAIRS & MAINTENANCE 25065 23561 1504 0 0 0 028 INTERNET CHARGES 49170 46220 2950 0 0 0 029 SPORTS & CULTURAL ACTIVITIES 78668 73948 4720 0 0 0 030 STUDENT WELFARE ACTIVITIES 12335 11595 740 0 0 0 031 TELEPHONE EXPENSES 6751 6346 405 0 0 0 032 STAFF & STUDENT TRANSPORT 289471 272103 17368 0 0 0 033 WATER & PROPERTY TAX 371196 348924 22272 0 0 0 034 VEHICLE INSURANCE 10073 9469 604 0 0 0 035 DEPRECIATON 886120 832953 53167 0 0 0 0



Total Expenses 18531999 17171446 1360553 0 0 0 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses PT MPTH Non FRA

Courses Hostel Hospital Trust

Salary - Teaching Pay 9675273


Total580516 Paid 580516 Provisionfor Unpaid 0Claimed580516

0 0 0 0

Salary - Non Teaching Pay 1894118



0 0 0 0

Salary - Non Teaching Colleges Contribution to PF 183916



0 0 0 0

Salary - Non Teaching Admin Charges PF 7751



0 0 0 0

Salary - Non Teaching Gratuity provision 157239



0 0 0 0

Remuneration /Professional Chargesto Visiting Faculties

Remuneration / Professional Charges toVisiting Faculties 183650



0 0 0 0

Remuneration /Professional Chargesto Visiting Faculties

Guest lecture 302400Total284256 Claimed284256


0 0 0 0

Affiliation / Inspection Affiliation Fee 615604Total328945 Claimed328945


0 0 0 0

Affiliation / Inspection Inspection Expenses 18107Total18107 Claimed18107

Total0 Claimed0

0 0 0 0

University fees paid(for students) Practical Exam Fee 7799


Total468 Claimed468

0 0 0 0

Property Insurance Furniture, Equipments, Computers,Vehicles etc Insurance 10073


Total604 Claimed604

0 0 0 0

Repairs and Furniture, Equipments, Vehicle, 25065 Total Total 0 0 0 0



Maintenance Computers etc Maintenance 23561 Claimed23561

1504 Claimed1504

Repairs andMaintenance

Transport Vehicles bus specifically forcollege use unless provided by free ofcost to students/ staff

289471Total272103 Claimed272103


0 0 0 0

Repairs andMaintenance Transport Vehicles bus for others 41045



0 0 0 0

Audit Fees Audit Fee - College 35000Total32900 Claimed32900


0 0 0 0

AdvertisementAdvertisement for recruitment of Stafffor the College (Cost of 3advertisements each in 2 newspapers ina year)

33566Total31552 Claimed31552


0 0 0 0


Students Gathering Expenses 68080Total63995 Claimed63995


0 0 0 0


Other Functions and Celebrations 3868Total3636 Claimed3636

Total232 Claimed232

0 0 0 0


Student sports activities & gymkhanaexpenses 6720


Total403 Claimed403

0 0 0 0


Other student welfare 12335Total11595 Claimed11595

Total740 Claimed740

0 0 0 0

Bank Interest /Commission / Charges Bank Charges 902

Total848 Claimed848

Total54 Claimed54

0 0 0 0

Bank Interest /Commission / Charges Bank Interest 808298



0 0 0 0

CommunicationExpenses Internet Charges 49170



0 0 0 0

CommunicationExpenses Telephone, Fax Charges 6751


Total405 Claimed405

0 0 0 0

CommunicationExpenses Postage charges 3172


Total190 Claimed190

0 0 0 0

Printing andStationery Prospectus printing 60794



0 0 0 0

Printing andStationery Exam papers and form printing 142715



0 0 0 0

Printing andStationery Other stationary 163461



0 0 0 0

EstablishmentExpenses Electricity 940592



0 0 0 0

EstablishmentExpenses Cleaning 161480



0 0 0 0

Establishment Gardening 64070 Total Total 0 0 0 0



Expenses 60226 Claimed60226

3844 Claimed3844

EstablishmentExpenses Sweeping 184548



0 0 0 0

EstablishmentExpenses Security, Watchman agency etc 115343



0 0 0 0

Laboratory Materialand Other Consumablefor College

Consumables, Chemicals etc. 73306Total68908 Claimed68908


0 0 0 0

Hospital Expenses Hospital Municipal Tax / Property Tax /Water charges 371196



0 0 0 0

Other Expenses Expenses related to Students 70298Total66080 Claimed66080


0 0 0 0

Depreciation As debited to Income & ExpenditureAccount 886120


Total53167 Claimed0

0 0 0 0

Magazine, Journals,periodicals etcsubscription

Magazine, Journals, periodicals etcsubscription 858703



0 0 0 0

Total Expenses 18531999 17171446 1360553 0 0 0 0Total Claimed Expenses 16338493 1307386

Allowability of Hospital Expenses

Hospital Year of Establishment 0

Financial Details (Rs)

Total Hospital Income 0

Total Hospital Expenses 0

Hospital Deficit = Total expenses - Total income 0

Total Deficit 0

Claimed Deficit PT: 0MPTH: 0

FOR OFFICE USE ONLY



Accepted

or





sspnsamiti.com/abc.php?q=faculty_details& 1/2




Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,MaharashtraSrNo

StaffType

AppointType

ApprovalStatus

Qualifiedfor Post Name Designation Joining

DateLeaving

Date Streams Form 16 Bank Acc NoBank Name Bank Type Annual

SalaryPay

Mode

1 Teaching Regular Approved Yes GHODEY SNEHALAVINASH

PRINCIPAL /PROFESSOR 07/02/2007 NA PT,MPTH


062110110000728BANK OF INDIA


1432420 BankTransfer

2 Teaching Regular Approved Yes PALDHIKARSAYLI SACHIN PROFESSOR 15/02/2006 NA PT,MPTH


062110110001841BANK OF INDIA


830334 BankTransfer

3 Teaching Regular Approved Yes NIKHADE NITINSUHAS PROFESSOR 24/10/2017 NA PT,MPTH


062110110008416BANK OF iNDIA


793475 BankTransfer

4 Teaching Regular Approved YesMAHAPTRARAVINDER KAURR



062110110007059BANK OF INDIA


769004 BankTransfer

5 Teaching Regular Approved Yes JAISWAL VAROONCHANDRAMOHAN



062110110001550BANK OF INDIA


763674 BankTransfer

6 Teaching Regular Approved Yes CHITRE PRIYAHARSAD



062110110006403BANK OF INDIA


741060 BankTransfer

7 Teaching Regular Approved YesSUTARANURADHASUBHASH



062110110001069BANK OF INDIA


720006 BankTransfer

8 Teaching Regular Approved Yes SARFARE BINDUMILIND NA 01/08/2012 NA PT,MPTH


062110110004280BANK OF INDIA


720006 BankTransfer

9 Teaching Regular NotApproved Yes

DHOTESANJIVANINARAYANRAO

ASSOCIATEPROFESSOR 1/2/2017 NA PT,MPTH Not



704222 BankTransfer

10 Teaching Regular Approved Yes SAKHWALKARSUMITRA SUSHIL NA 09/03/2009 NA PT,MPTH


062110110002170BANK OF INDIA


479052 BankTransfer

11 Teaching Regular Approved Yes GHUMAN SNEHADEEPAK NA 16/01/2015 NA PT,MPTH


062110110006399BANK OF INDIA


393186 BankTransfer

12 Teaching Regular Approved Yes KANHEREAISHWARYA ANIL NA 24/10/2016 NA PT,MPTH


062110510000044BANK OF INDIA


371814 BankTransfer

13 Teaching Regular Approved Yes GULUNJKARPOOJA PRASAD NA 23/8/2017 NA PT,MPTH


062110110001184BANK OF iNDIA


342135 BankTransfer

14 Teaching Regular Approved YesBODHALEARCHANAMADHAV


062110110007413BANK OF INDIA


280026 BankTransfer

15 Teaching Regular NotApproved No

TEMBHURNESNEHALATAVINAYAK


062110110009223BANK OF iNDIA


137325 BankTransfer

16 Teaching Regular NotApproved Yes TALREJA ANKITA

A NA 01/10/2018 NA PT,MPTHApplicableandSubmitted

062110110009222BANK OF iNDIA


124623 BankTransfer

17 Teaching Regular NotApproved No TANPREET KAUR

MEHTAASSOCIATEPROFESSOR 01/02/2019 NA PT,MPTH


062110110009442BANK OF iNDIA


54000 BankTransfer

18 Administration Regular NotApproved Yes PARGE RAHUL

PANDHARINATH CLERK 04/09/1999 NA PT,MPTH NotApplicable

062110110000055BANK OF INDIA


276276 BankTransfer

19 Administration Regular NotApproved Yes BEGI ROHINI

RAJESH NA 06/06/2008 NA PT,MPTH NotApplicable

062110110000974BANK OF INDIA


254232 BankTransfer

20 Administration Regular Approved Yes MARATHE GULABJIJABA NA 05/06/2007 NA PT,MPTH Not



250482 BankTransfer

21 Administration Regular NotApproved Yes MARATHE

YOGESH ARUN NA 02/03/2007 NA PT,MPTH NotApplicable

062110110000986BANK OF INDIA


250482 BankTransfer


sspnsamiti.com/abc.php?q=faculty_details& 2/2

22 Administration Regular NotApproved Yes JOG SHALAN

PRADIP NA 03/06/2008 NA PT,MPTH NotApplicable

062110110001011bank of india


250482 BankTransfer

23 Administration Regular NotApproved Yes

BENADIKARCHAITALICHINTAMANI

CLERK -ADMINISTRATION 27/01/2010 NA PT,MPTH


062110110003908BANK OF INDIA


231306 BankTransfer

24 Administration Regular NotApproved Yes KURADE VIKAS

LAXMANACCOUNTSCLERK 18/02/2013 NA PT,MPTH Not



219293 BankTransfer

25 Administration Regular NotApproved Yes PILLEY RANI

SHANKAR LAB ATTENDANT 02/05/2012 NA PT,MPTH NotApplicable

062110110004114BANK OF INDIA


189219 BankTransfer

26 Administration Regular Approved Yes JADHAV RAMBHARAT NA 12/06/2017 NA PT,MPTH Not

Applicable064010110007223BANK OF iNDIA


108418 BankTransfer

Total Teaching Faculty 17 Total Non Teaching Faculty 9Total Approved Faculty 15 Total Non Approved Faculty (Including Proposal Sent for Approval) 11

Total Annual Salary - Teaching 9656362 ( 83%)Total Annual Salary - Administration 2030190 (17%)

Total Annual Salary 11686552Total Basic Pay 6510245Total Grade Pay 1217088Total HRA Pay 719673

Total DA Pay 2799983Total TA Pay 439563Total IT Pay 233800

Total Institute PT/PF Pay 183655Total PT/PF/other statutory deduction Pay 59951

FOR OFFICE USE ONLY



Accepted

or




FEES REGULATING AUTHORITY - 2020-21, Mumbai · 2019-11-22 · 11/22/2019 FEES REGULATING AUTHORITY...

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